| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122190 | 2021-07-31 | 366.30 RON | 0.00 RON | 0.00 RON |
| 121131 | 2021-06-30 | 547.35 RON | 0.00 RON | 0.00 RON |
| 642128 | 2021-05-31 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 640970 | 2021-04-30 | 4547.39 RON | 0.00 RON | 0.00 RON |
| 639806 | 2021-03-31 | 6499.54 RON | 0.00 RON | 0.00 RON |
| 638631 | 2021-02-28 | 6999.03 RON | 0.00 RON | 0.00 RON |
| 637452 | 2021-01-31 | 7648.37 RON | 0.00 RON | 0.00 RON |
| 636276 | 2020-12-31 | 7238.38 RON | 0.00 RON | 0.00 RON |
| 635086 | 2020-11-30 | 6674.37 RON | 0.00 RON | 0.00 RON |
| 633916 | 2020-10-31 | 2341.32 RON | 0.00 RON | 0.00 RON |
| 632836 | 2020-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 631776 | 2020-08-31 | 524.46 RON | 0.00 RON | 0.00 RON |
| 630701 | 2020-07-31 | 434.95 RON | 0.00 RON | 0.00 RON |
| 629600 | 2020-06-30 | 632.67 RON | 0.00 RON | 0.00 RON |
| 628436 | 2020-05-31 | 1075.98 RON | 0.00 RON | 0.00 RON |
| 627242 | 2020-04-30 | 4156.50 RON | 0.00 RON | 0.00 RON |
| 626023 | 2020-03-31 | 6564.08 RON | 0.00 RON | 0.00 RON |
| 624797 | 2020-02-29 | 7400.69 RON | 0.00 RON | 0.00 RON |
| 623570 | 2020-01-31 | 8915.81 RON | 0.00 RON | 0.00 RON |
| 622324 | 2019-12-31 | 8231.09 RON | 0.00 RON | 0.00 RON |
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